Function Code | Function Description | Object Code | Object Description | Amount |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56.81 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.27 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.20 |
2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $1,000.00 |
2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $77.34 |
2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
2314 | Election Services | 310 | OFCL/ADM SVCS | $31.05 |
2317 | Legal Services | 357 | Other Legal Services | $198.00 |
2318 | Audit Services | 331 | Accounting Services | $6,900.00 |
2319 | Other Board of Education Services | 522 | Liability Insurance | $5,162.00 |
2319 | Other Board of Education Services | 580 | Staff Travel | $715.00 |
2319 | Other Board of Education Services | 810 | Dues and Fees | $7,569.00 |
2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,350.00 |
2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $31,975.00 |
2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $150.00 |
2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $150.00 |
2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,442.00 |
2321 | Office of the Superintendent Services | 197 | Professional Dues | $199.00 |
2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,510.22 |
2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,522.58 |
2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,833.96 |
2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $428.95 |
2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,812.21 |
2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,051.93 |
2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $554.28 |
2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $167.20 |
2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,371.09 |
2321 | Office of the Superintendent Services | 619 | General Supplies | $131.40 |
2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,699.00 |
2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,900.00 |
2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $443.68 |
2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $103.74 |
2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $631.93 |
2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $750.49 |
| | | Total: | $220,925.53 |